S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHANKARGARH
|
CH-05-019-006-002/52-A ()
|
3305019000NRG23310320232748404
|
01/04/2023
|
kyoom ansari
|
3305019WL099839
|
kyoom ansari
|
00415
|
SBIN0003855
|
816
|
816
|
Processed
|
23/08/2023
|
|
IB23230900251
|
|
kyoom ansari
|
STATE BANK OF INDIA(508548)
|
2
|
SHANKARGARH
|
CH-05-019-006-002/52-A ()
|
3305019000NRG23310320232748405
|
01/04/2023
|
paevej alam
|
3305019WL099839
|
paevej alam
|
00415
|
SBIN0003855
|
816
|
816
|
Processed
|
23/08/2023
|
|
IB23230900252
|
|
paevej alam
|
STATE BANK OF INDIA(508548)
|
3
|
SHANKARGARH
|
CH-05-019-006-002/52-A ()
|
3305019000NRG23310320232748406
|
01/04/2023
|
Reshma Ansari
|
3305019WL099839
|
Reshma Ansari
|
00415
|
SBIN0003855
|
816
|
816
|
Processed
|
23/08/2023
|
|
IB23230900253
|
|
Reshma Ansari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|